Holdingselskabet HV 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43474758
Lillekrog 5, 6731 Tjæreborg
heidivester@outlook.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.04 | -2.70 |
| Gross profit | -5.04 | -2.70 |
| EBIT | -5.04 | -2.70 |
| Other financial expenses | -0.73 | |
| Net income from associates (fin.) | 521.44 | 75.01 |
| Pre-tax profit | 516.40 | 71.58 |
| Income taxes | 0.55 | 0.59 |
| Net earnings | 516.95 | 72.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 561.44 | 561.45 |
| Investments total | 561.44 | 561.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.67 | |
| Current deferred tax assets | 147.82 | 22.90 |
| Short term receivables total | 147.82 | 33.58 |
| Balance sheet total (assets) | 709.26 | 595.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 446.44 | 461.45 |
| Retained earnings | - 505.34 | -64.40 |
| Profit of the financial year | 516.95 | 72.17 |
| Shareholders equity total | 556.95 | 570.22 |
| Non-current liabilities total | ||
| Current owed to group member | 2.54 | |
| Short-term deferred tax liabilities | 147.27 | 22.31 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 |
| Current liabilities total | 152.31 | 24.81 |
| Balance sheet total (liabilities) | 709.26 | 595.03 |
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